| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604012WL008139 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1900 | 2604012000NRG24120720230180743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604012_120723APB_FTO_32045 | 180743 |
| 2604012WL0009769 | PB-04-012-010-001/104 | 1 | CHARANJIT KAUR | 2604012010/IC/107471 | Micro irrigation works (Internal clearance of bassian drain RD 65000-83000) 2023-24 | 1900 | 2604012000NRG24260720230213817 | Processed | | 08/08/2023 | PB2604012_260723FTO_37446 | 213817 |